Bill of Lading Number
575013338477
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Comercial Maya Colombia Sas
Consignee (Original Format)
COMERCIAL MAYA COLOMBIA SAS
TV 15 79 120 TO 3 AP 908
NIT ID (Original Format)
901688667
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cortag Industria E Comercio Ltda
Shipper (Original Format)
CORTAG INDUSTRIA E COMERCIO LTDA
ROD. GOV DR ADHEMAR PEREIRA DE BARR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S230418027
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXX
Item Quantity
24022.0
Item Quantity Unit
U
Gross Weight (kg)
3859.86
Net Weight (kg)
3627.11
Value of Goods, CIF (USD)
$26,099
Value of Goods, FOB (USD)
$24,595
Freight Cost
1362.71
Freight Value
1504.04
Insurance Cost
100.27
Total Tax Paid
22893000
Acceptance Date
2023-05-09
Acceptance Number
482023000274227
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972358
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26099.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
410648094
Document Type
N
Exchange Rate
4616.58
Flag Code
467
Identification Formula
48202300027422.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
EXCOL 028-23
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
2227
Other Costs
41.06
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Payment Value
22893000
Preprinted Number
482023000274227
Subheadings
11
Tariff Base
120488214
User Type
23
Value Added Tax Base
120488214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22893000
Value Added Tax Total
22893000
Verification Number
1
Brazil
中文